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OaklandRedevelopmentSuccessorAgencyAndCityCouncil,2021-07-26,"Special Concurrent Meeting of the
Meeting Minutes - FINAL
July 26, 2021
Oakland Redevelopment Successor
Agency/City Council
5
Subject:
Resolution Amending The Fiscal Year 2021-23 Biennial Budget
From:
President Fortunato Bas, President Pro Tem Thao, Councilmember Reid And
Taylor
Recommendation: Adopt A Resolution Amending Resolution No. 88717 C.M.S., Which
Adopted The Fiscal Year 2021-23 Biennial Budget, To Appropriate Additional Funding
For Traffic Calming Projects, Infrastructure, And Public Art (Murals) And To Re-Designate
The Funding Source For Various Projects, Programs, And Grants As Specifically Set
Forth In Exhibit 1
21-0547
Attachments:
View Report
View Legislation
View Exhibit 1
View Report - Kalb
View Report - City Administrator
88783 CMS
President Pro Tempore Thao made a motion, seconded by Councilmember Taylor
to adopt the resolution as amended to include the following :
EXPENDITURE REDUCTIONS (NEGATIVE #); General Purpose Fund 1010
Amendments;
Item# 2 - Funding Source Revise for MACRO 6/2, FY 2021-22 One-Time:($968,000),
FY 2021-22 Total:($968,000)
Notes: Funding source revise per State allocation of $10 million to MACRO, see
Fund 2159
EXPENDITURE ADDITIONS (POSITIVE #); General Purpose Fund 1010 Amendments;
Item# 1: EWD - FY 2021-22 One - Time: $175,000, FY 2021-22Total: $175,000
Notes: $125k for District 6, $25k for District 7, $25k for District 4
Item# 3: CAO/Non Departmental - Ambassadors, FY 2021-22 One-Time: $150,000, FY
2021-22 Total: $150,000
Notes: $100k to Oakland Impact Center for ambassador outreach & engagement at
Lake Merritt with park users, vendors, residents for relationship building,
education, information gathering and development of community agreements;
$50k for BID ambassadors in the Laurel Business District
Item# 5: OPW - Purchase and Installation of Poortland-Loo style durable public
toilet; FY 2021-22 One-Time: $250,000, FY 2021-22 Total: $250,000
Notes: To install durable public toilet with hand-washing station in City Hall plaza
Item# 6: DOT - Implement ""Love Life"" as the Official Motto of Oakland; FY 2021-22
One-Time: $50,000, FY 2021-22 Total: $50,000
Notes: To install signage and other actions to implement the motto. Seek also
matching and support from other
City of Oakland
Page 15
Printed on 9/21/2021",16,OaklandRedevelopmentSuccessorAgencyAndCityCouncil/2021-07-26.pdf